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[null,null,null,null,null,"Electricity Network Innovation Competition Full Submission "]
[null,null,null,null,null," Spreadsheet "]
[]
[null,null,null,null,null,"(2016 version 1.0)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:"]
[]
[null,null,"Submission Date:"]
[]
[]
[]
[null,"Input cells",null," "]
[null,"Totals cells (of formula within worksheet)"]
[null,"Referencing to other worksheets"]
[null,"Check cells"]
[null,"No Input"]
[null,"Descriptions and pack data"]
[null,"Ofgem Input cells"]

{"sheet":"NIC Funding Request","index":1,"n_rows":90,"n_cols":11,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
["NIC Funding Request"]
[null," ","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C18","v":0},{"$f":"'Project Cost Summary'!C31","v":0},{"$f":"'Project Cost Summary'!C44","v":0},{"$f":"'Project Cost Summary'!C57","v":0},{"$f":"'Project Cost Summary'!C70","v":0},{"$f":"'Project Cost Summary'!C83","v":0},{"$f":"SUM(C4:H4)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D18","v":0},{"$f":"'Project Cost Summary'!D31","v":0},{"$f":"'Project Cost Summary'!D44","v":0},{"$f":"'Project Cost Summary'!D57","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!D83","v":0},{"$f":"SUM(C5:H5)","v":0}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E18","v":0},{"$f":"'Project Cost Summary'!E31","v":0},{"$f":"'Project Cost Summary'!E44","v":0},{"$f":"'Project Cost Summary'!E57","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!E83","v":0},{"$f":"SUM(C6:H6)","v":0}]
[null,"IT",{"$f":"'Project Cost Summary'!F18","v":0},{"$f":"'Project Cost Summary'!F31","v":0},{"$f":"'Project Cost Summary'!F44","v":0},{"$f":"'Project Cost Summary'!F57","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!F83","v":0},{"$f":"SUM(C7:H7)","v":0}]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G18","v":0},{"$f":"'Project Cost Summary'!G31","v":0},{"$f":"'Project Cost Summary'!G44","v":0},{"$f":"'Project Cost Summary'!G57","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!G83","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H18","v":0},{"$f":"'Project Cost Summary'!H31","v":0},{"$f":"'Project Cost Summary'!H44","v":0},{"$f":"'Project Cost Summary'!H57","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!H83","v":0},0]
["Payments to users & Contigency",null,{"$f":"'Project Cost Summary'!I18+'Project Cost Summary'!J18","v":0},{"$f":"'Project Cost Summary'!I31+'Project Cost Summary'!J31","v":0},{"$f":"'Project Cost Summary'!I44+'Project Cost Summary'!J44","v":0},{"$f":"'Project Cost Summary'!I57+'Project Cost Summary'!J57","v":0},{"$f":"'Project Cost Summary'!I70+'Project Cost Summary'!J70","v":0},{"$f":"'Project Cost Summary'!J83+'Project Cost Summary'!K83","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K18","v":0},{"$f":"'Project Cost Summary'!K31","v":0},{"$f":"'Project Cost Summary'!K44","v":0},{"$f":"'Project Cost Summary'!K57","v":0},{"$f":"'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!K83","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L18","v":0},{"$f":"'Project Cost Summary'!L31","v":0},{"$f":"'Project Cost Summary'!L44","v":0},{"$f":"'Project Cost Summary'!L57","v":0},{"$f":"'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!L83","v":0},0]
[null,"Total",{"$f":"SUM(C4:C12)","v":0},0,0,0,0,0,0]
[]
["External funding","Any funding that will be received from Project Partners and/or External Funders - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C22","v":0},{"$f":"'Project Cost Summary'!C35","v":0},{"$f":"'Project Cost Summary'!C48","v":0},{"$f":"'Project Cost Summary'!C61","v":0},{"$f":"'Project Cost Summary'!C74","v":0},{"$f":"'Project Cost Summary'!C87","v":0},{"$f":"SUM(C16:H16)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D22","v":0},{"$f":"'Project Cost Summary'!D35","v":0},{"$f":"'Project Cost Summary'!D48","v":0},{"$f":"'Project Cost Summary'!D61","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!D87","v":0},{"$f":"SUM(C17:H17)","v":0}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E22","v":0},{"$f":"'Project Cost Summary'!E35","v":0},{"$f":"'Project Cost Summary'!E48","v":0},{"$f":"'Project Cost Summary'!E61","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!E87","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F22","v":0},{"$f":"'Project Cost Summary'!F35","v":0},{"$f":"'Project Cost Summary'!F48","v":0},{"$f":"'Project Cost Summary'!F61","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!F87","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G22","v":0},{"$f":"'Project Cost Summary'!G35","v":0},{"$f":"'Project Cost Summary'!G48","v":0},{"$f":"'Project Cost Summary'!G61","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!G87","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H22","v":0},{"$f":"'Project Cost Summary'!H35","v":0},{"$f":"'Project Cost Summary'!H48","v":0},{"$f":"'Project Cost Summary'!H61","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!H87","v":0},0]
["Payments to users & Contigency",null,{"$f":"'Project Cost Summary'!I22+'Project Cost Summary'!J22","v":0},{"$f":"'Project Cost Summary'!I35+'Project Cost Summary'!J35","v":0},{"$f":"'Project Cost Summary'!I48+'Project Cost Summary'!J48","v":0},{"$f":"'Project Cost Summary'!I61+'Project Cost Summary'!J61","v":0},{"$f":"'Project Cost Summary'!I74+'Project Cost Summary'!J74","v":0},{"$f":"'Project Cost Summary'!I87+'Project Cost Summary'!K87","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K22","v":0},{"$f":"'Project Cost Summary'!K35","v":0},{"$f":"'Project Cost Summary'!K48","v":0},{"$f":"'Project Cost Summary'!K61","v":0},{"$f":"'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!K87","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L22","v":0},{"$f":"'Project Cost Summary'!L35","v":0},{"$f":"'Project Cost Summary'!L48","v":0},{"$f":"'Project Cost Summary'!L61","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!L87","v":0},0]
[null,"Total",{"$f":"SUM(C16:C24)","v":0},0,0,0,0,0,{"$f":"SUM(C25:G25)","v":0}]
[]
["Licensee extra contribution","Any funding from the Licensee which is in excess of the Licensee Compulsory Contribution - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C23","v":0},{"$f":"'Project Cost Summary'!C36","v":0},{"$f":"'Project Cost Summary'!C49","v":0},{"$f":"'Project Cost Summary'!C62","v":0},{"$f":"'Project Cost Summary'!C75","v":0},{"$f":"'Project Cost Summary'!C88","v":0},{"$f":"SUM(C28:H28)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D23","v":0},{"$f":"'Project Cost Summary'!D36","v":0},{"$f":"'Project Cost Summary'!D49","v":0},{"$f":"'Project Cost Summary'!D62","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!D88","v":0},{"$f":"SUM(C29:H29)","v":0}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E23","v":0},{"$f":"'Project Cost Summary'!E36","v":0},{"$f":"'Project Cost Summary'!E49","v":0},{"$f":"'Project Cost Summary'!E62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!E88","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F23","v":0},{"$f":"'Project Cost Summary'!F36","v":0},{"$f":"'Project Cost Summary'!F49","v":0},{"$f":"'Project Cost Summary'!F62","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!E88","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G23","v":0},{"$f":"'Project Cost Summary'!G36","v":0},{"$f":"'Project Cost Summary'!G49","v":0},{"$f":"'Project Cost Summary'!G62","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!F88","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H23","v":0},{"$f":"'Project Cost Summary'!H36","v":0},{"$f":"'Project Cost Summary'!H49","v":0},{"$f":"'Project Cost Summary'!H62","v":0},{"$f":"'Project Cost Summary'!H75","v":0},{"$f":"'Project Cost Summary'!G88","v":0},0]
["Payments to users & Contigency",null,{"$f":"'Project Cost Summary'!I23+'Project Cost Summary'!J23","v":0},{"$f":"'Project Cost Summary'!I36+'Project Cost Summary'!J36","v":0},{"$f":"'Project Cost Summary'!I49+'Project Cost Summary'!J49","v":0},{"$f":"'Project Cost Summary'!I62+'Project Cost Summary'!J62","v":0},{"$f":"'Project Cost Summary'!I75","v":0},{"$f":"'Project Cost Summary'!I88+'Project Cost Summary'!J88","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K23","v":0},{"$f":"'Project Cost Summary'!K36","v":0},{"$f":"'Project Cost Summary'!K49","v":0},{"$f":"'Project Cost Summary'!K62","v":0},{"$f":"'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!K88","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L23","v":0},{"$f":"'Project Cost Summary'!L36","v":0},{"$f":"'Project Cost Summary'!L49","v":0},{"$f":"'Project Cost Summary'!L62","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!L88","v":0},0]
[null,"Total",{"$f":"SUM(C28:C36)","v":0},0,0,0,0,0,0]
[]
["Initial Net Funding Required",null,"calculated from the tables above"]
[null,"Labour",{"$f":"C4-C16-C28","v":0},{"$f":"D4-D16-D28","v":0},0,0,0,0,0]
[null,"Equipment",0,{"$f":"D5-D17-D29","v":0},0,0,0,0,0]
[null,"Contractors",0,{"$f":"D6-D18-D30","v":0},0,0,0,0,0]
[null,"IT",0,{"$f":"D7-D19-D31","v":0},0,0,0,0,0]
[null,"IPR Costs",0,{"$f":"D8-D20-D32","v":0},0,0,0,0,0]
[null,"Travel & Expenses",0,{"$f":"D9-D21-D33","v":0},0,0,0,0,0]
["Payments to users & Contigency",null,0,{"$f":"D10-D22-D34","v":0},0,0,0,0,0]
[null,"Decommissioning",0,{"$f":"D11-D23-D35","v":0},0,0,0,0,0,"Check Total = to Initial Net Funding request "]
[null,"Other",0,{"$f":"D12-D24-D36","v":0},0,0,0,0,0,"in Project Cost Summary"]
[null,"Total",0,{"$f":"D13-D25-D37","v":0},0,0,0,0,{"$f":"I13-I25-I37","v":0},{"$f":"IF(I49='Project Cost Summary'!M11,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",{"$f":"'Direct Benefits'!C11","v":0},{"$f":"'Direct Benefits'!D11","v":0},{"$f":"'Direct Benefits'!E11","v":0},{"$f":"'Direct Benefits'!F11","v":0},{"$f":"'Direct Benefits'!G11","v":0},{"$f":"'Direct Benefits'!H11","v":0},{"$f":"SUM(C52:H52)","v":0}]
[]
[]
[]
["Licensee Compulsory Contribution / Direct Benefits",null,null,"from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C25","v":0},{"$f":"'Project Cost Summary'!C38","v":0},{"$f":"'Project Cost Summary'!C51","v":0},{"$f":"'Project Cost Summary'!C64","v":0},{"$f":"'Project Cost Summary'!C77","v":0},{"$f":"'Project Cost Summary'!C90","v":0},{"$f":"SUM(C57:H57)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D25","v":0},{"$f":"'Project Cost Summary'!D38","v":0},{"$f":"'Project Cost Summary'!D51","v":0},{"$f":"'Project Cost Summary'!D64","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!D90","v":0},{"$f":"SUM(C58:H58)","v":0}]
[null,"Contractors",{"$f":"'Project Cost Summary'!E25","v":0},{"$f":"'Project Cost Summary'!E38","v":0},{"$f":"'Project Cost Summary'!E51","v":0},{"$f":"'Project Cost Summary'!E64","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!E90","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F25","v":0},{"$f":"'Project Cost Summary'!F38","v":0},{"$f":"'Project Cost Summary'!F51","v":0},{"$f":"'Project Cost Summary'!F64","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!F90","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G25","v":0},{"$f":"'Project Cost Summary'!G38","v":0},{"$f":"'Project Cost Summary'!G51","v":0},{"$f":"'Project Cost Summary'!G64","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!G90","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H25","v":0},{"$f":"'Project Cost Summary'!H38","v":0},{"$f":"'Project Cost Summary'!H51","v":0},{"$f":"'Project Cost Summary'!H64","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!H90","v":0},0]
["Payments to users & Contigency",null,{"$f":"'Project Cost Summary'!I25+'Project Cost Summary'!J25","v":0},{"$f":"'Project Cost Summary'!I38+'Project Cost Summary'!J38","v":0},{"$f":"'Project Cost Summary'!I51+'Project Cost Summary'!J51","v":0},{"$f":"'Project Cost Summary'!I64+'Project Cost Summary'!J64","v":0},{"$f":"'Project Cost Summary'!I77+'Project Cost Summary'!J77","v":0},{"$f":"'Project Cost Summary'!I90+'Project Cost Summary'!J90","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K25","v":0},{"$f":"'Project Cost Summary'!K38","v":0},{"$f":"'Project Cost Summary'!K51","v":0},{"$f":"'Project Cost Summary'!K64","v":0},{"$f":"'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!K90","v":0},0,"of Total Initial Net Funding Required"]
[null,"Other",{"$f":"'Project Cost Summary'!L25","v":0},{"$f":"'Project Cost Summary'!L38","v":0},{"$f":"'Project Cost Summary'!L51","v":0},{"$f":"'Project Cost Summary'!L64","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!L90","v":0},0,{"$f":"IF(I66>=I49*0.1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},0,0,0,0,0,{"$f":"SUM(C66:H66)","v":0},"Check that Total is = or > than "]
[null,null,null,null,null,null,null,null,null,"Total Direct Benefits"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I66>=I52,\"OK\",\"ERROR\")","v":"OK"}]
["Outstanding Funding required",null,"calculated from the tables above"]
[null,"Labour",{"$f":"C40-C57","v":0},0,0,0,0,{"$f":"H40-H57","v":0},{"$f":"SUM(C70:H70)","v":0}]
[null,"Equipment",0,0,0,0,0,0,{"$f":"SUM(C71:H71)","v":0}]
[null,"Contractors",0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0]
[null,"IPR Costs",0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0]
["Payments to users & Contigency",null,0,0,0,0,0,0,0]
[null,"Decommissioning",0,0,0,0,0,0,0,"Check that Total is =to "]
[null,"Other",0,0,0,0,0,0,0,"Total Outstanding Funding required"]
[null,"Total",0,0,0,0,0,0,{"$f":"SUM(I70:I78)","v":0},{"$f":"IF(I79='Project Cost Summary'!M13, \"OK\",\"ERROR\")","v":"OK"}]
[]
["balance",0,0,{"$f":"B81-C79-D79","v":0},{"$f":"D81-E79+D82","v":0},{"$f":"E81-F79+E82","v":0},{"$f":"F81-G79+F82","v":0},{"$f":"G81-H79+G82","v":0},{"$f":"B81","v":0}]
["interest",null,0,{"$f":"((B81+D81)/2)*$D86","v":0},{"$f":"((D81+E81)/2)*$D86","v":0},{"$f":"((E81+F81)/2)*$D86","v":0},{"$f":"((F81+G81)/2)*$D86","v":0},{"$f":"((G81+H81)/2)*$D86","v":0},{"$f":"SUM(D82:H82)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I81+I82","v":0},{"$f":"I79-I83","v":0}]
[]
[null,"Bank of England interest rate",null,5.0000000000000001E-3,null,null,"NIC FUNDING REQUEST   £",null,{"$f":"I81","v":0}]
[null,"interest rate used in calculation",null,{"$f":"D85+0.5%","v":0.01}]
[null,"RPI adjustment","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/2024","2024/2025"]
[null,"Index",267.47500000000002,275.767,284.31599999999997,293.13,302.21699999999998,311.58600000000001,321.245,331.20400000000001,341.471]
[null,"Annual inflation ",3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2,3.0999999999999917E-2]
["n.b the NIC Funding Request calculation should use the Bank of England Base rate plus 0.5% on 31 June of the year in which the Full Submission is made."]

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["Direct Benefits"]
[]
["Direct Benefit: Any benefits of the Project accruing to the Licensee during the Project Implementation, comprising any expenditure included within the Network Lincesee Business plan for RIIO-T1 or ED1 that will be saved as a result of undertaking the project"]
[]
[]
[]
[null,"Description of Direct Benefit"]
[null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","Total"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C9:D9)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C10:H10)","v":0}]
[null,"Total Direct Benefits",{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0,0]
[]
[]
[null,"n.b. These are Direct Benefits associated with the Project itself, not the wider deployment of the Solution and therefore should not extend beyond the Project period."]

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["Project Cost Summary"]
[null,null,"Total"]
[null,null,"Cost type"]
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[null,"Project Partner 1",{"$f":"SUM(C19+C32+C45+C58+C71+C84)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C6:L6)","v":0}]
[null,"Project Partner 2",{"$f":"SUM(C20+C33+C46+C59+C72+C85)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Project Partner 3",{"$f":"SUM(C21+C34+C47+C60+C73+C86)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"External Funding",{"$f":"SUM(C22+C35+C48+C61+C74+C87)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:L9)","v":0}]
[null,"Licensee extra contribution",{"$f":"SUM(C23+C36+C49+C62+C75+C88)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Initial Net Funding Required",{"$f":"SUM(C24+C37+C50+C63+C76+C89)","v":0},0,0,0,0,0,0,0,0,0,0,null,"Check Total Initial Net Funding Required matches that on the Second Tier Funding Request tab"]
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[null,"Project Partner 1",{"$f":"'2021-2022'!AK9","v":0},{"$f":"'2021-2022'!AL9","v":0},{"$f":"'2021-2022'!AM9","v":0},{"$f":"'2021-2022'!AN9","v":0},{"$f":"'2021-2022'!AO9","v":0},{"$f":"'2021-2022'!AP9","v":0},{"$f":"'2021-2022'!AQ9","v":0},{"$f":"'2021-2022'!AR9","v":0},{"$f":"'2021-2022'!AS9","v":0},{"$f":"'2021-2022'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2021-2022'!AV9","v":0},{"$f":"'2021-2022'!AW9","v":0},{"$f":"'2021-2022'!AX9","v":0},{"$f":"'2021-2022'!AY9","v":0},{"$f":"'2021-2022'!AZ9","v":0},{"$f":"'2021-2022'!BA9","v":0},{"$f":"'2021-2022'!BB9","v":0},{"$f":"'2021-2022'!BC9","v":0},{"$f":"'2021-2022'!BD9","v":0},{"$f":"'2021-2022'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2021-2022'!BG9","v":0},{"$f":"'2020-2021'!BH22","v":0},{"$f":"'2020-2021'!BI22","v":0},{"$f":"'2020-2021'!BJ22","v":0},{"$f":"'2020-2021'!BK22","v":0},{"$f":"'2020-2021'!BL22","v":0},{"$f":"'2020-2021'!BM22","v":0},{"$f":"'2020-2021'!BN22","v":0},{"$f":"'2020-2021'!BO22","v":0},{"$f":"'2020-2021'!BP22","v":0},0]
[null,"External Funding",{"$f":"SUM(C84:C86)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L84:L86)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2021-2022'!BR9","v":0},{"$f":"'2021-2022'!BS9","v":0},{"$f":"'2021-2022'!BT9","v":0},{"$f":"'2021-2022'!BU9","v":0},{"$f":"'2021-2022'!BV9","v":0},{"$f":"'2021-2022'!BW9","v":0},{"$f":"'2021-2022'!BX9","v":0},{"$f":"'2021-2022'!BY9","v":0},{"$f":"'2021-2022'!BZ9","v":0},{"$f":"'2021-2022'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C83-C87-C88","v":0},{"$f":"D83-D87-D88","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2021-2022'!Z9","v":0},{"$f":"'2021-2022'!AA9","v":0},{"$f":"'2021-2022'!AB9","v":0},{"$f":"'2021-2022'!AC9","v":0},{"$f":"'2021-2022'!AD9","v":0},{"$f":"'2021-2022'!AE9","v":0},{"$f":"'2021-2022'!AF9","v":0},{"$f":"'2021-2022'!AG9","v":0},{"$f":"'2021-2022'!AH9","v":0},{"$f":"'2021-2022'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2021-2022'!CC9","v":0},{"$f":"'2021-2022'!CD9","v":0},{"$f":"'2021-2022'!CE9","v":0},{"$f":"'2021-2022'!CF9","v":0},{"$f":"'2021-2022'!CG9","v":0},{"$f":"'2021-2022'!CH9","v":0},{"$f":"'2021-2022'!CI9","v":0},{"$f":"'2021-2022'!CJ9","v":0},{"$f":"'2021-2022'!CK9","v":0},{"$f":"'2021-2022'!CL9","v":0},0]

{"sheet":"2016-2017","index":4,"n_rows":256,"n_cols":90,"rows_kept":256,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67],[3,69,3,78]]}
[null,"Project Costs in 2016-2017"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
["Example","Stage 1 - Agreement from customers to proceed","Complete spreadsheet","Workstream 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R9:W9)","v":0},null,{"$f":"$R9*G9","v":0},{"$f":"$R9*H9","v":0},{"$f":"$R9*I9","v":0},{"$f":"$R9*J9","v":0},{"$f":"$R9*K9","v":0},{"$f":"$R9*L9","v":0},{"$f":"$R9*M9","v":0},{"$f":"$R9*N9","v":0},{"$f":"$R9*O9","v":0},{"$f":"$R9*P9","v":0},null,{"$f":"$S9*G9","v":0},{"$f":"$S9*H9","v":0},{"$f":"$S9*I9","v":0},{"$f":"$S9*J9","v":0},{"$f":"$S9*K9","v":0},{"$f":"$S9*L9","v":0},{"$f":"$S9*M9","v":0},{"$f":"$S9*N9","v":0},{"$f":"$S9*O9","v":0},{"$f":"$S9*P9","v":0},null,{"$f":"$T9*G9","v":0},{"$f":"$T9*H9","v":0},{"$f":"$T9*I9","v":0},{"$f":"$T9*J9","v":0},{"$f":"$T9*K9","v":0},{"$f":"$T9*L9","v":0},{"$f":"$T9*M9","v":0},{"$f":"$T9*N9","v":0},{"$f":"$T9*O9","v":0},{"$f":"$T9*P9","v":0},null,{"$f":"$U9*G9","v":0},{"$f":"$U9*H9","v":0},{"$f":"$U9*I9","v":0},{"$f":"$U9*J9","v":0},{"$f":"$U9*K9","v":0},{"$f":"$U9*L9","v":0},{"$f":"$U9*M9","v":0},{"$f":"$U9*N9","v":0},{"$f":"$U9*O9","v":0},{"$f":"$U9*P9","v":0},null,{"$f":"$V9*G9","v":0},{"$f":"$V9*H9","v":0},{"$f":"$V9*I9","v":0},{"$f":"$V9*J9","v":0},{"$f":"$V9*K9","v":0},{"$f":"$V9*L9","v":0},{"$f":"$V9*M9","v":0},{"$f":"$V9*N9","v":0},{"$f":"$V9*O9","v":0},{"$f":"$V9*P9","v":0},null,{"$f":"$W9*G9","v":0},{"$f":"$W9*H9","v":0},{"$f":"$W9*I9","v":0},{"$f":"$W9*J9","v":0},{"$f":"$W9*K9","v":0},{"$f":"$W9*L9","v":0},{"$f":"$W9*M9","v":0},{"$f":"$W9*N9","v":0},{"$f":"$W9*O9","v":0},{"$f":"$W9*P9","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G9)","v":0},{"$f":"SUM(H7:H9)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G10:P10)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z9)","v":0},{"$f":"SUM(AA7:AA9)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK9)","v":0},{"$f":"SUM(AL7:AL9)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV9)","v":0},{"$f":"SUM(AW7:AW9)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG9)","v":0},{"$f":"SUM(BH7:BH9)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR9)","v":0},{"$f":"SUM(BS7:BS9)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC9)","v":0},{"$f":"SUM(CD7:CD9)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
[]
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[]
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[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
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[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2017-2018","index":5,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2017-2018"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2018-2019","index":6,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2018-2019"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2019-2020","index":7,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2019-2020"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2020-2021","index":8,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2020-2021"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2021-2022","index":9,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2021-2022"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contigency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,"Totals"]

{"sheet":"Whole project","index":10,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Whole Project"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,null,null,null,{"$f":"'2016-2017'!G9+'2017-2018'!G8+'2018-2019'!G8+'2019-2020'!G8+'2020-2021'!G8+'2021-2022'!G8","v":0},{"$f":"'2016-2017'!H9+'2017-2018'!H8+'2018-2019'!H8+'2019-2020'!H8+'2020-2021'!H8+'2021-2022'!H8","v":0},{"$f":"'2016-2017'!I9+'2017-2018'!I8+'2018-2019'!I8+'2019-2020'!I8+'2020-2021'!I8+'2021-2022'!I8","v":0},{"$f":"'2016-2017'!J9+'2017-2018'!J8+'2018-2019'!J8+'2019-2020'!J8+'2020-2021'!J8+'2021-2022'!J8","v":0},{"$f":"'2016-2017'!K9+'2017-2018'!K8+'2018-2019'!K8+'2019-2020'!K8+'2020-2021'!K8+'2021-2022'!K8","v":0},{"$f":"'2016-2017'!L9+'2017-2018'!L8+'2018-2019'!L8+'2019-2020'!L8+'2020-2021'!L8+'2021-2022'!L8","v":0},{"$f":"'2016-2017'!M9+'2017-2018'!M8+'2018-2019'!M8+'2019-2020'!M8+'2020-2021'!M8+'2021-2022'!M8","v":0},{"$f":"'2016-2017'!N9+'2017-2018'!N8+'2018-2019'!N8+'2019-2020'!N8+'2020-2021'!N8+'2021-2022'!N8","v":0},{"$f":"'2016-2017'!O9+'2017-2018'!O8+'2018-2019'!O8+'2019-2020'!O8+'2020-2021'!O8+'2021-2022'!O8","v":0},{"$f":"'2016-2017'!P9+'2017-2018'!P8+'2018-2019'!P8+'2019-2020'!P8+'2020-2021'!P8+'2021-2022'!P8","v":0},"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,"Totals"]

{"sheet":"Project Direction","index":11,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
[null,null,"Labour"]
[null,null,null,{"$f":"'Whole project'!CC9+'Whole project'!Z9+'Whole project'!BR9","v":0}]
[null,null,"Equipment"]
[null,null,null,{"$f":"'Whole project'!CD9+'Whole project'!AA9+'Whole project'!BS9","v":0}]
[null,null,"Contractors"]
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[null,null,"IT"]
[null,null,null,{"$f":"'Whole project'!CF9+'Whole project'!AC9+'Whole project'!BU9","v":0}]
[null,null,"IPR Costs"]
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[null,null,"Travel & Expenses"]
[null,null,null,{"$f":"'Whole project'!CH9+'Whole project'!AE9+'Whole project'!BW9","v":0}]
[null,null,"Payments to users"]
[null,null,null,{"$f":"'Whole project'!CI9+'Whole project'!AF9+'Whole project'!BX9","v":0}]
[null,null,"Contigency"]
[null,null,null,{"$f":"'Whole project'!CJ9+'Whole project'!AG9+'Whole project'!BY9","v":0}]
[null,null,"Decommissioning"]
[null,null,null,{"$f":"'Whole project'!CK9+'Whole project'!AH9+'Whole project'!BZ9","v":0}]
[null,null,"Other"]
[null,null,null,{"$f":"'Whole project'!CL9+'Whole project'!AI9+'Whole project'!CA9","v":0},"Check that = to Total Outstanding Funding Required + Licensee Compulsory Contribution + Licensee Extra Contribution"]
[null,null,"Total",{"$f":"SUM(D6:D24)","v":0},{"$f":"IF(D25=('NIC Funding Request'!I79+'NIC Funding Request'!I37+'NIC Funding Request'!I66),\"OK\", \"ERROR\")","v":"OK"}]